Agenda - Council - 11/22/1994 - Laserfiche WebLink

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ATTACHMENT TO CASE #4 FC' 1 1/22/94 The following list of items represent a summary of the suggested adjustments, provided by Staff, to balance the Proposed 1995 General Fund Budget, utilizing the maximum levy as certified: Cost .A?ount Center ~ 1130 4~202 1130 413315 1130 '~,3322 1130 4~3335 1192 1194 2211 2211 2211 43335 ~5530 452208 4~399 4'5550 A ccount/Description Duplicating Supplies and Copy Paper Miscellaneous Professional Services - Reduce allocation for comp worth evaluations/misc, services. Postage Training - Eliminate training library additions Training - Delay Certified Network Engineer Improvements Other Than Buildings - Add for sealcoating of upper and lower City Hall lots Miscellaneous Office Supplies Towing Services Motor Vehicles - Set-up for 4 squads Increase (Decrel~$e) (5O0) (50O) (20O) (200) (12)00) 5 ~()00 (100) (100) 2,000 2220 2220 2220 2260 2280 3301 3311 3312 4520 4520 4520 ~2253 4~305 4~452 43381 4~349 4~349 43489 4~489 4~253 48401 43489 Gasoline Medical and Dental Fees - Reduce to 25 from 30 physicals Subscriptions Electric Utilities Miscellaneous Operating Supplies Miscellaneous Operating Supplies Other Contracted Services - Reduce allocation for St Maint Prog Other Contracted Services - Reduce Snow Plowing Contract Gasoline R&M Contracts - Buildings - Eliminate HVAC contract for Park Cntr and allow for incidental repairs Other Contracted Services - Reduce turf maint contract (1,000) (300) (150) (1 ,o00) (1,000) (500) 15,000) (3,000 1,000 1,000) (2,0o0)